PROFORMA INVOICE

TIN No. 29150700124 Bill no:CHIL/BLR/PROF/12/10-11

service tax no..810502/177/07 DATE: 30th
service tax code no.AACCC2197FST001
PAN-ACCC2197F

CHERRY HILL INTERIORS LTD, Party: Altisource Bus Solutions'

NO.1, FIRST FLOOR,14TH 'a' Main, 5th floor,salarpuria arena,
HAL 2ND STAGE, Bangalore-560 008. 24 Hosur road,
Tel no:+91-80-41150595-96-97' Banglore-560 030.
fax no:+91-80-41676649

Centralised Sdervice Tax Premises Address

E-36,East of Kailash,
NEW DELHI- 110 065.
Ph no:011 - 465944372.
Subject: Proforma Invoice for Advance @ 205 on PO value as per the PO
Sr. No. Particulars
1 Proforma Invoice for advnce Payment @20% as per PO
(Details Attached)
Po No.064343, Dated:16/07/2010
TOTAL
LESS:DISCOUNT
NET SALES DISCOU
Buyers tin no.-N.A
In words: Rupees Eight Lakhs Nine Thousand Six Hundred and Seven One only.
1.Goods once sold willl not be taken back
2.All disputes subject to Delhi Jurisdiction
3.Validity& amount of this bill/invoice is subject to client/pproject manager's/Architect approval.
4.Intrest @ 24% P.A. will be leviedx if the payment will not be received with in 30 days of invoice.
Declaration
we declare thsat this invoice shows the actual price of the goods described and all particulars are true &^ correct
*Service tax will be levied@4.12% on work contract services insttead of existing rate @2.06% w.e.f. 01.03.08 vide notification no.07/2008 dt.01.03.2008.

we have adopted service tax comosition scheme for payment of service tax under work contract services vide notification no.32/2007 dated 22/05/07 w.e.f. 01 june,2007 & notification 07/2008 dt.01.03.2008
 PROFORMA INVOICE
TIN No. 29150700124
Service Tax No.-810502/177/07 Bill No.: CHIL/BLR/PROF/12/10-11 (Original)
Service Tax Code No-ACCC2197FST001 DATE : 30th July,2010
PAN - AACCC2197F

CHERRY HILL INTERIORS LTD, Party: Altisource Bus Solutions'

No.1, First Floor,14th 'A' Main, 5th Floor,Salarpuria Arena,
HAL 2nd Stage, Bangalore-560 008. 24 Hosur road,
Tel no:+91-80-41150595-96-97' Banglore-560 030.
fax no:+91-80-41676649

Centralised Service Tax Premises Address

E-36,East of Kailash,
NEW DELHI- 110 065.
Ph No:011 - 465944372.
Subject: Proforma Invoice for Advance @ 20% on PO value as per the PO
Sr. No. Particulars Amount (Rs.)
1 Proforma Invoice for advnce Payment @20% as per PO
(Details Attached)
Po No.064343, Dated:16/07/2010
PO No.064343 TOTAL
Po Dated: 16/07/2010 LESS: DISCOUNT
Po Value = 4048356 NET SALES AMOUNT
Buyers Tin No -N.A GRAND TOTAL(Amount in Rs.)
In words: Rupees Eight Lakhs Nine Thousand Six Hundred and Seven One only.
1.Goods once sold willl not be taken back
2.All disputes subject to Delhi Jurisdiction
3.Validity& amount of this bill/invoice is subject to client/project manager's/Architect approval.
4.Intrest @ 24% P.A. will be levied if the payment will not be received with in 30 days of invoice.
Declaration
we declare that this invoice shows the actual price of the goods described and all particulars are true &^ correct
*Service tax will be levied@4.12% on work contract services insttead of existing rate @2.06% w.e.f. 01.03.08 vide notificat

We have adopted service tax composition scheme for payment of service tax under work contract services vide notification
ars are true &^ correct
06% w.e.f. 01.03.08 vide notification no.07/2008 dt.01.03.2008.

contract services vide notification No.32/2007 dated 22/05/07 w.e.f. 01 June,2007 & notification 07/2008 Dt.01.03.2008
008 Dt.01.03.2008
Air & sea Freight,Warehousing,Shipping,Transporting,Customs Approved Clearing & forwarding Agents.

PROFORMA INVOICE
Bill To: Ship To:

Attn : Ref No.

Party Ref. BE/SB
PO Ref. MAWB/MBL
Supp. Inv. HAWB/HBL
Pkgs/Wt IGM
Description
Description Amount Rs.

Total Reimburseable Expenses

Grand Total Rs.

Rs.
PAN No. For SINDHU CARGO SERVICES LIMITED
Service Tax Regn No. :
ST Category
Voucher Authorised Signatory
* Reimurseable expenses are paid on your behalf as Agent and claimed at actuals.We have not availed CENVAT Credit
for service tax on reimurseble expenses charged by respective agencies.
Subject to notice of demand served u/s 28(1)of the customs act., 1952 for the short duty collected which shall be
payble by you.
Interest will be chaged @24% per annum for bills outstanding beyond agreed credit period or 15 days
the date of invoice where credit period is not agreed.
Branches at : Bangalore, Calicut, Chennai, Cochin, Coimbatore, Hyderabad, Kolkata, Ludhiana, Mumbai, New Delhi, Pondicherry,
Tirupur, Trivandrum, Tuticorin, Visakhapatnam